Company registration number 10090869 (England and Wales)
Barncliffe Property Developments Ltd
Unaudited
financial statements
for the year ended 31 October 2023
PAGES FOR FILING WITH REGISTRAR
Barncliffe Property Developments Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Barncliffe Property Developments Ltd
Statement of financial position
as at 31 October 2023
- 1 -
31 October 2023
30 April 2022
Notes
£
£
£
£
Current assets
Stocks
-
250,680
Debtors
-
0
5
Cash at bank and in hand
105,731
784
105,731
251,469
Creditors: amounts falling due within one year
(105,631)
(308,341)
Net current assets/(liabilities)
100
(56,872)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
-
0
(56,972)
Total equity
100
(56,872)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 January 2024 and are signed on its behalf by:
J Stancliffe
Director
Company registration number 10090869 (England and Wales)
Barncliffe Property Developments Ltd
Notes to the Financial Statements
for the year ended 31 October 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 

Turnover is recognised on supply of the goods to the customer.

Stocks

Work in progress is stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the work in progress to its present location and condition.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Parent company

The directors consider Eurolink Properties (Hudds) Ltd, a company incorporated in England and Wales, to be the company's immediate parent and ultimate holding company.

 

The company is under the control of the directors through their interest in the share capital of Eurolink Properties (Hudds) Ltd.

4
Company information

Barncliffe Property Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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